Strongsilence-C PA
Level 10
03-20-2024
05:30 PM
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My client (a Corporation) hired a PEO for 2022. What I know is that a PEO hires the company's employees and remit taxes and files returns with the IRS. I believe the payroll tax returns are filed under the EIN of the PEO.
The IRS doesn't have a record of the payroll taxes for 2022 for my client. I told the IRS rep about the PEO arrangement, and she didn't know about them. I didn't know what to do so I ended the call. Does the PEO need to provide any "proof" of filing?
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